Civic Intelligence

Pathfinder Charter School Foundatio

990 • Fiscal year 2015 • EIN 33-1034701

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileIMAGINESCHOOLS.ORG
3535 W Dunlap AvenuePhoenix, AZ 85051

(602) 589-9840

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,725,040

Down $33,330 (-1.9%) from 2014

Net Assets

Up

$1,439,090

Up $114,518 (+8.6%) from 2014

Liabilities

Down

$285,950

Down $147,848 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$4,937,009

Up $1,445 (+0.0%) from 2014

Expenses

Up

$4,822,491

Up $16,864 (+0.4%) from 2014

Net Income

Down

$114,518

Down $15,419 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $779,834Liabilities 2010: $282,420Net Assets 2010: $497,4142010Assets 2011: $1,068,930Liabilities 2011: $332,935Net Assets 2011: $735,9952011Assets 2014: $1,758,370Liabilities 2014: $433,798Net Assets 2014: $1,324,5722014Assets 2015: $1,725,040Liabilities 2015: $285,950Net Assets 2015: $1,439,0902015Assets 2016: $1,687,493Liabilities 2016: $214,141Net Assets 2016: $1,473,3522016Assets 2017: $1,737,145Liabilities 2017: $114,912Net Assets 2017: $1,622,2332017Assets 2018: $1,947,289Liabilities 2018: $309,286Net Assets 2018: $1,638,0032018Assets 2019: $1,801,140Liabilities 2019: $265,208Net Assets 2019: $1,535,9322019Assets 2020: $2,245,701Liabilities 2020: $551,223Net Assets 2020: $1,694,4782020Assets 2021: $2,748,895Liabilities 2021: $471,635Net Assets 2021: $2,277,2602021

Highlighted filing

2015

Assets$1,725,040
Liabilities$285,950
Net Assets$1,439,090
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,229,0032010Expenses 2011: $4,698,5512011Revenue 2014: $4,935,564Expenses 2014: $4,805,627Net Income 2014: $129,9372014Revenue 2015: $4,937,009Expenses 2015: $4,822,491Net Income 2015: $114,5182015Revenue 2016: $5,076,111Expenses 2016: $5,041,851Net Income 2016: $34,2602016Revenue 2017: $5,215,024Expenses 2017: $5,066,143Net Income 2017: $148,8812017Revenue 2018: $5,215,296Expenses 2018: $5,199,526Net Income 2018: $15,7702018Revenue 2019: $5,235,924Expenses 2019: $5,337,995Net Income 2019: -$102,0712019Revenue 2020: $5,266,019Expenses 2020: $5,107,473Net Income 2020: $158,5462020Revenue 2021: $6,001,709Expenses 2021: $5,418,927Net Income 2021: $582,7822021

Highlighted filing

2015

Revenue$4,937,009
Expenses$4,822,491
Net Income$114,518
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,937,009
Mission and Program Overview

Mission

To operate a charter school and conduct educational research, evaluation and development activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,018,688$757,967▼ $260,721
Land, Buildings, and Equipment, Net$464,867$422,870▼ $41,997
Pledges and Grants Receivable$161,906$219,781▲ $57,875
Accounts Receivable$10,816$48,278▲ $37,462
Other Notes and Loans Receivable, Net$30,865$25,811▼ $5,054
Prepaid Expenses and Deferred Charges$13,701$23,401▲ $9,700
Total Assets$1,758,370$1,725,040▼ $33,330
Other Assets Total$57,527$226,932▲ $169,405
Liabilities
Accounts Payable and Accrued Expenses$281,226$234,611▼ $46,615
Other Liabilities$152,572$51,339▼ $101,233
Total Liabilities$433,798$285,950▼ $147,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,572$1,439,090▲ $114,518
Total Net Assets Fund Balance$1,324,572$1,439,090▲ $114,518
Total Liabilities and Net Assets / Fund Balance$1,758,370$1,725,040▼ $33,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$409,117$579,398$988,515
Equipment$2,793$32,372$35,165
Leasehold Improvements$10,960$4,508$15,468
Other Assets Org$2,531--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leonora KetyerCo-chair
Michael TuckerCo-chair
Grizelda ValenzuelaMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools INCMgmt Co Fees1005 N GLEBE RD STE 610, Arlington, VA 22201$473,471
Revenue and Support

Revenue Composition

Contributions and Grants
$55,064
Program Service Revenue
$4,881,945
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$55,064
Total Noncash Contributions2$55,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,937,009
Total Revenue per Audited Statements
$4,937,009
Total Revenue per Form 990
$4,937,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,822,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$652,514$164,409-$816,923
Fees for Services Management-$473,471-$473,471
Depreciation Depletion-$122,320-$122,320
Insurance$7,524$45,169-$52,693
All Other Expenses$24,280$13,670-$37,950
Other Expenses$30,708$12,436-$30,708
Office Expenses$200$28,177-$28,377
Fees for Services Accounting-$8,891-$8,891
Advertising-$6,672-$6,672
Fees for Services Legal-$2,987-$2,987
Interest-$2,527-$2,527
Total Functional Expenses$3,666,405$1,156,086$0$4,822,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,822,491
Total Expenses per Audited Statements$4,822,491
Total Expenses per Form 990$4,822,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Noye Payable$30,664
Capital Lease$20,675
Due to Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Imagine schools inc provides comprehensive management services including staffing”

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to all board members prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts are discussed and disclosed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“1) governing documents are available upon request at the school 2) form 990 also available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Pathfinder Charter School Foundatio
EIN
33-1034701
Phone
6025899840
Address
3535 W DUNLAP AVENUE, PHOENIX, AZ 85051
Doing Business As
Cortez Park Elementary School

Signing Officer

Name
Leonora Ketyer
Title
Chair
Phone
6025899840
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonora Ketyer
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND THEREFORE MUST COMPLY WITH ALL NON-DISCRIMINATORY POLICIES REQUIRED BY THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL OPERATES AS A PUBLIC SCHOOL UNDER A CHARTER WITH THE STATE OF ARIZONA AND RECEIVES PER STUDENT FUNDING FROM THE STATE SUPPLEMENTED BY VARIOUS OTHER GOVERNMENT FUNDING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ERATE/FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055064
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMAGINE SCHOOLS INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS ARE DISCUSSED AND DISCLOSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL 2) FORM 990 ALSO AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BELL CANYON CHARTER SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORTEZ PARK CHARTER MIDDLE SCHOOL I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ROSEFIELD CHARTER ELEMENTARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE COOLIDGE ELEMENTARY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE PREP COOLIDGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300047640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300047634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203249197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3452529268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4452529766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt42
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt018052 N BLACK CANYON HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13535 W DUNLAP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212050 N BULLARD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31290 W VAN KI INN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41290 W VAN KI INN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SURPRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3COOLIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4COOLIDGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085053
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd285379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd385228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd485228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0199442
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CORTEZ PARK CHARTER MIDDLE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01758370
IRS990/TotalAssetsEOYAmt01725040
IRS990/TotalAssetsGrp/BOYAmt01758370
IRS990/TotalAssetsGrp/EOYAmt01725040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01156086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03666405
IRS990/TotalFunctionalExpensesGrp/TotalAmt04822491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,040
Liabilities
$285,950
Net assets
$1,439,090
Revenue
$4,937,009
Expenses
$4,822,491
Net income
$114,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.47$2.28$6.00$5.42$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.55$1.69$5.27$5.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.27$1.54$5.24$5.34$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.31$1.64$5.22$5.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.11$1.62$5.22$5.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.21$1.47$5.08$5.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$4.94$4.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.43$1.32$4.94$4.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.33$0.74$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$4.23